About the role
Senior Associate role in EY's Technology Risk team focusing on SAP ITGC/ITAC testing, audit, risk assessment, and client engagements, with responsibilities spanning SAP security, compliance, project and stakeholder management, and training delivery.
ConsultingOnsite
Key Responsibilities
- Participate in IT Risk and Assurance engagements
- Work effectively as a team member, sharing responsibility and maintaining active communication
- Prepare audit reports for clients and other parties
- Develop and maintain productive relationships with onshore and client personnel
- Identify and test SAP IT security and IT risk across the enterprise
- Facilitate practice-wide training curriculum for SAP ITGC, ITAC, and pre/post implementation
Requirements
- Minimum 3 years of experience reviewing and testing SAP S/4HANA or SAP ECC IT general controls and security
- Experience with SAP modules such as GRC, Fiori, BW, BI, Ariba, Concur, SuccessFactors, VIM, Vistex
- Knowledge of SAP access security architecture, roles, profiles, and authorisation objects
- Experience performing pre‑ and post‑implementation reviews and migration testing
- Ability to test firefighter controls, OS and HANA database controls, and interface/middleware controls
- Understanding of control frameworks like COSO